Debt Collection

The Safe Collections ‘Creditors Guide to Insolvency’
Debt Collection

The Safe Collections ‘Creditors Guide to Insolvency’

Will I get the money my company is owed? This is the question we hear most often from clients that…
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Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors
International Debt Collection

Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors

Small firms in Ireland are waiting an average of 62 days for their invoices to be settled, but when it…
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Nearly £5bn of Unpaid Invoices in the UK Uncollectable
Debt Collection

Nearly £5bn of Unpaid Invoices in the UK Uncollectable

Insolvency turns £4.7bn of non-payers into never-payers Each year, £4.7 billion of unpaid invoices in the UK are simply wiped…
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‘No, That’s Mine’ Prompt Payment and the SCFS
Debt Collection

‘No, That’s Mine’ Prompt Payment and the SCFS

If you're a small-business owner and you've never heard of the Supply Chain Finance Scheme, announced today, sit down and…
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Halton Chamber of Commerce Announces Safe Collections as New Partner
About Safe Collections

Halton Chamber of Commerce Announces Safe Collections as New Partner

Safe Collections is proud to announce that we are now the official Debt Recovery partner of Halton Chamber of Commerce…
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Client From Hell – Dear John (and your Very Overdue Invoice)…
Debt Collection

Client From Hell – Dear John (and your Very Overdue Invoice)…

We always say that a sensible approach to invoicing can help to cut down on the number of problems you…
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Our Nine Top Tips to Avoid Deadbeat B2B Debt Collectors
Debt Collection

Our Nine Top Tips to Avoid Deadbeat B2B Debt Collectors

Following on from our mock interview with Dodgy Dave the Debt Collector you can find an infographic containing Nine Top…
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Dodgy Dave, the Deadbeat Debt Collector Wants Your Money (Not the Debtors)
Debt Collection

Dodgy Dave, the Deadbeat Debt Collector Wants Your Money (Not the Debtors)

When you've been left out of pocket by a non-paying client, it's only natural that you should want to claim…
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Case Study: Should You Name and Shame Your Late-Paying Client?
Debt Collection

Case Study: Should You Name and Shame Your Late-Paying Client?

Late payments are a burden that all businesses must bear, and we fully understand and appreciate the annoyance that they…
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Horror as Zombie Business Epidemic Infects the UK
Debt Collection

Horror as Zombie Business Epidemic Infects the UK

Night of the Living Debt as 'Zombie Businesses' take over the UK! Watch your backs people - there's a zombie…
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Get in Touch

Our modest but highly skilled team has a combined total of over 150 years of experience in commercial credit management and B2B debt collection. From independent IT contractors to major film and TV publishers, Safe Collections has the knowledge and experience you need to get paid quickly and cost effectively.

Contact Us:

Chorley House
Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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© Safe Collections is a trading name of Safe Collections Limited. Incorporated 1984. Company Number: 01815264.

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